[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 523 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33281 | 96.51 | 2024-12-05 | 78 | 3 | 11 | Actual |
| 4843 | 200.00 | 2022-10-06 | 78 | 1 | 5 | Budget |
| 27044 | 327.00 | 2024-07-05 | 78 | 1 | 5 | Actual |
| 10778 | 80.00 | 2023-03-06 | 78 | 5 | 6 | Budget |
| 27746 | 169.91 | 2024-07-05 | 78 | 1 | 12 | Actual |
| 29673 | 314.00 | 2024-09-04 | 78 | 6 | 7 | Actual |
| 38029 | 36.93 | 2025-04-05 | 78 | 2 | 12 | Actual |
| 36707 | 111.40 | 2025-03-06 | 78 | 3 | 11 | Actual |
| 5129 | 83.00 | 2022-10-06 | 78 | 4 | 6 | Actual |
| 26952 | 455.00 | 2024-07-05 | 78 | 1 | 4 | Actual |
| 23548 | 15.65 | 2024-03-05 | 78 | 6 | 12 | Actual |
| 32044 | 314.72 | 2024-11-04 | 78 | 6 | 8 | Actual |
| 2523 | 200.00 | 2022-08-06 | 78 | 6 | 4 | Budget |
| 167 | 39.00 | 2022-06-05 | 78 | 7 | 3 | Actual |
| 19594 | 388.00 | 2023-12-06 | 78 | 1 | 3 | Actual |
| 8211 | 200.00 | 2023-01-06 | 78 | 1 | 5 | Budget |
| 35410 | 273.81 | 2025-02-03 | 78 | 2 | 8 | Actual |
| 28229 | 302.00 | 2024-08-05 | 78 | 6 | 5 | Actual |
| 14904 | 74.00 | 2023-07-06 | 78 | 4 | 6 | Actual |
| 24461 | 96.51 | 2024-04-04 | 78 | 6 | 11 | Actual |
| 18302 | 27.36 | 2023-10-06 | 78 | 2 | 11 | Actual |
| 18565 | 429.00 | 2023-11-05 | 78 | 1 | 3 | Actual |
| 33254 | 90.12 | 2024-12-05 | 78 | 2 | 11 | Actual |
| 3861 | 153.00 | 2022-09-05 | 78 | 1 | 6 | Actual |
| 10587 | 100.00 | 2023-03-06 | 78 | 1 | 6 | Budget |
| 19187 | 238.96 | 2023-11-05 | 78 | 2 | 8 | Actual |
| 21717 | 60.00 | 2024-02-03 | 78 | 7 | 3 | Actual |
| 29759 | 270.78 | 2024-09-04 | 78 | 2 | 8 | Actual |
| 11428 | 280.00 | 2023-04-05 | 78 | 1 | 4 | Budget |
| 12228 | 100.00 | 2023-04-05 | 78 | 2 | 8 | Budget |
| 13030 | 94.00 | 2023-05-06 | 78 | 5 | 6 | Actual |
| 18777 | 170.00 | 2023-11-05 | 78 | 1 | 5 | Actual |
| 23103 | 264.00 | 2024-03-05 | 78 | 1 | 7 | Actual |
| 18417 | 61.40 | 2023-10-06 | 78 | 6 | 11 | Actual |
| 5176 | 80.00 | 2022-10-06 | 78 | 5 | 6 | Budget |
| 38682 | 132.00 | 2025-05-06 | 78 | 6 | 6 | Actual |
| 15233 | 98.63 | 2023-07-06 | 78 | 1 | 11 | Actual |
| 29933 | 123.10 | 2024-09-04 | 78 | 4 | 11 | Actual |
| 5374 | 165.00 | 2022-10-06 | 78 | 6 | 7 | Actual |
| 37499 | 83.00 | 2025-04-05 | 78 | 5 | 6 | Actual |
| 7422 | 60.00 | 2022-12-06 | 78 | 5 | 6 | Budget |
| 10635 | 62.00 | 2023-03-06 | 78 | 2 | 6 | Actual |
| 1811 | 70.00 | 2022-07-06 | 78 | 5 | 6 | Budget |
| 7947 | 107.00 | 2023-01-06 | 78 | 6 | 3 | Actual |
| 22636 | 254.00 | 2024-03-05 | 78 | 6 | 3 | Actual |
| 10777 | 85.00 | 2023-03-06 | 78 | 5 | 6 | Actual |
| 36734 | 103.95 | 2025-03-06 | 78 | 4 | 11 | Actual |
| 4004 | 100.00 | 2022-09-05 | 78 | 4 | 6 | Budget |
| 13626 | 213.00 | 2023-06-05 | 78 | 1 | 4 | Actual |
| 39215 | 238.00 | 2025-05-06 | 78 | 6 | 12 | Actual |
| 19009 | 104.00 | 2023-11-05 | 78 | 6 | 6 | Actual |
| 24373 | 47.57 | 2024-04-04 | 78 | 3 | 11 | Actual |
| 10836 | 100.00 | 2023-03-06 | 78 | 6 | 6 | Budget |
| 19506 | 8.21 | 2023-11-05 | 78 | 2 | 12 | Actual |
| 17973 | 46.00 | 2023-10-06 | 78 | 5 | 6 | Actual |
| 7375 | 100.00 | 2022-12-06 | 78 | 4 | 6 | Budget |
| 355 | 200.00 | 2022-06-05 | 78 | 1 | 5 | Budget |
| 26061 | 104.00 | 2024-06-04 | 78 | 3 | 6 | Actual |
| 544 | 50.00 | 2022-06-05 | 78 | 2 | 6 | Budget |
| 16890 | 129.00 | 2023-09-05 | 78 | 3 | 6 | Actual |
| 8930 | 137.45 | 2023-01-06 | 78 | 6 | 8 | Actual |
| 17561 | 424.00 | 2023-10-06 | 78 | 1 | 3 | Actual |
| 10916 | 252.00 | 2023-03-06 | 78 | 1 | 7 | Actual |
| 1075 | 163.21 | 2022-06-05 | 78 | 6 | 8 | Actual |
| 18897 | 48.00 | 2023-11-05 | 78 | 2 | 6 | Actual |
| 32603 | 134.00 | 2024-12-05 | 78 | 7 | 3 | Actual |
| 13842 | 37.00 | 2023-06-05 | 78 | 2 | 6 | Actual |
| 2988 | 146.00 | 2022-08-06 | 78 | 6 | 6 | Actual |
| 33941 | 151.00 | 2025-01-05 | 78 | 1 | 6 | Actual |
| 14553 | 285.00 | 2023-07-06 | 78 | 6 | 3 | Actual |
| 2786 | 50.00 | 2022-08-06 | 78 | 2 | 6 | Budget |
| 26 | 200.00 | 2022-06-05 | 78 | 1 | 3 | Budget |
| 687 | 70.00 | 2022-06-05 | 78 | 5 | 6 | Budget |
| 2739 | 127.00 | 2022-08-06 | 78 | 1 | 6 | Actual |
| 4655 | 54.00 | 2022-10-06 | 78 | 7 | 3 | Actual |
| 27242 | 62.00 | 2024-07-05 | 78 | 5 | 6 | Actual |
| 36439 | 446.00 | 2025-03-06 | 78 | 1 | 7 | Actual |
| 34291 | 258.66 | 2025-01-05 | 78 | 6 | 8 | Actual |
| 30296 | 274.00 | 2024-10-05 | 78 | 6 | 3 | Actual |
| 35530 | 100.76 | 2025-02-03 | 78 | 2 | 11 | Actual |
| 34458 | 46.50 | 2025-01-05 | 78 | 5 | 11 | Actual |
| 17067 | 208.00 | 2023-09-05 | 78 | 6 | 7 | Actual |
| 1952 | 232.00 | 2022-07-06 | 78 | 1 | 7 | Actual |
| 12368 | 200.00 | 2023-05-06 | 78 | 1 | 3 | Budget |
| 13922 | 65.00 | 2023-06-05 | 78 | 5 | 6 | Actual |
| 12887 | 60.00 | 2023-05-06 | 78 | 2 | 6 | Budget |
| 3724 | 194.00 | 2022-09-05 | 78 | 1 | 5 | Actual |
| 11163 | 100.00 | 2023-03-06 | 78 | 6 | 8 | Budget |
| 20928 | 98.00 | 2024-01-06 | 78 | 1 | 6 | Actual |
| 1016 | 100.00 | 2022-06-05 | 78 | 2 | 8 | Budget |
| 275 | 200.00 | 2022-06-05 | 78 | 6 | 4 | Budget |
| 26775 | 203.01 | 2024-06-04 | 78 | 6 | 13 | Actual |
| 14431 | 7.14 | 2023-06-05 | 78 | 2 | 12 | Actual |
| 35584 | 109.27 | 2025-02-03 | 78 | 4 | 11 | Actual |
| 1157 | 152.00 | 2022-07-06 | 78 | 1 | 3 | Actual |
| 6499 | 200.00 | 2022-11-05 | 78 | 6 | 7 | Budget |
| 7946 | 100.00 | 2023-01-06 | 78 | 6 | 3 | Budget |
| 9718 | 114.00 | 2023-02-03 | 78 | 6 | 6 | Actual |
| 34999 | 358.00 | 2025-02-03 | 78 | 1 | 5 | Actual |
| 3909 | 80.00 | 2022-09-05 | 78 | 2 | 6 | Actual |
| 11961 | 100.00 | 2023-04-05 | 78 | 6 | 6 | Budget |
| 593 | 200.00 | 2022-06-05 | 78 | 3 | 6 | Budget |
| 25788 | 85.00 | 2024-06-04 | 78 | 7 | 3 | Actual |
| 15884 | 78.00 | 2023-08-06 | 78 | 4 | 6 | Actual |
| 6626 | 100.00 | 2022-11-05 | 78 | 2 | 8 | Budget |
| 5453 | 200.00 | 2022-10-06 | 78 | 1 | 8 | Budget |
| 15858 | 125.00 | 2023-08-06 | 78 | 3 | 6 | Actual |
| 30919 | 345.03 | 2024-10-05 | 78 | 6 | 8 | Actual |
| 35444 | 316.24 | 2025-02-03 | 78 | 6 | 8 | Actual |
| 19713 | 245.00 | 2023-12-06 | 78 | 1 | 4 | Actual |
| 10683 | 200.00 | 2023-03-06 | 78 | 3 | 6 | Budget |
| 13169 | 210.00 | 2023-05-06 | 78 | 1 | 7 | Actual |
| 22393 | 58.21 | 2024-02-03 | 78 | 3 | 11 | Actual |
| 31032 | 140.12 | 2024-10-05 | 78 | 3 | 11 | Actual |
| 37334 | 299.00 | 2025-04-05 | 78 | 6 | 5 | Actual |
| 25816 | 316.00 | 2024-06-04 | 78 | 1 | 4 | Actual |
| 35730 | 84.80 | 2025-02-03 | 78 | 2 | 12 | Actual |
| 9008 | 100.00 | 2023-02-03 | 78 | 1 | 3 | Budget |
| 29078 | 195.99 | 2024-08-05 | 78 | 6 | 13 | Actual |
| 16441 | 7.14 | 2023-08-06 | 78 | 2 | 12 | Actual |
| 3860 | 100.00 | 2022-09-05 | 78 | 1 | 6 | Budget |
| 8449 | 200.00 | 2023-01-06 | 78 | 3 | 6 | Budget |
| 32844 | 43.00 | 2024-12-05 | 78 | 2 | 6 | Actual |
| 20836 | 201.00 | 2024-01-06 | 78 | 1 | 5 | Actual |
| 13232 | 200.00 | 2023-05-06 | 78 | 6 | 7 | Budget |
| 24141 | 232.00 | 2024-04-04 | 78 | 6 | 7 | Actual |
| 26924 | 113.00 | 2024-07-05 | 78 | 7 | 3 | Actual |
| 30353 | 112.00 | 2024-10-05 | 78 | 7 | 3 | Actual |
| 29793 | 299.57 | 2024-09-04 | 78 | 6 | 8 | Actual |
| 17300 | 46.50 | 2023-09-05 | 78 | 3 | 11 | Actual |
| 21779 | 131.00 | 2024-02-03 | 78 | 6 | 4 | Actual |
| 20005 | 54.00 | 2023-12-06 | 78 | 5 | 6 | Actual |
| 20389 | 62.46 | 2023-12-06 | 78 | 4 | 11 | Actual |
| 21243 | 231.39 | 2024-01-06 | 78 | 2 | 8 | Actual |
| 37681 | 545.03 | 2025-04-05 | 78 | 1 | 8 | Actual |
| 36997 | 225.82 | 2025-03-06 | 78 | 2 | 13 | Actual |
| 13660 | 174.00 | 2023-06-05 | 78 | 6 | 4 | Actual |
| 26623 | 17.78 | 2024-06-04 | 78 | 1 | 12 | Actual |
| 30764 | 394.00 | 2024-10-05 | 78 | 1 | 7 | Actual |
| 37299 | 349.00 | 2025-04-05 | 78 | 1 | 5 | Actual |
| 12935 | 200.00 | 2023-05-06 | 78 | 3 | 6 | Budget |
| 3256 | 100.00 | 2022-08-06 | 78 | 2 | 8 | Budget |
| 28752 | 110.34 | 2024-08-05 | 78 | 3 | 11 | Actual |
| 27162 | 60.00 | 2024-07-05 | 78 | 2 | 6 | Actual |
| 34022 | 104.00 | 2025-01-05 | 78 | 4 | 6 | Actual |
| 32759 | 311.00 | 2024-12-05 | 78 | 6 | 5 | Actual |
| 19953 | 123.00 | 2023-12-06 | 78 | 3 | 6 | Actual |
| 34377 | 60.33 | 2025-01-05 | 78 | 2 | 11 | Actual |
| 28287 | 151.00 | 2024-08-05 | 78 | 1 | 6 | Actual |
| 4052 | 72.00 | 2022-09-05 | 78 | 5 | 6 | Actual |
| 15020 | 322.00 | 2023-07-06 | 78 | 1 | 7 | Actual |
| 2138 | 100.00 | 2022-07-06 | 78 | 2 | 8 | Budget |
| 19334 | 28.42 | 2023-11-05 | 78 | 3 | 11 | Actual |
| 3457 | 90.00 | 2022-09-05 | 78 | 6 | 3 | Budget |
| 38148 | 183.71 | 2025-04-05 | 78 | 2 | 13 | Actual |
| 7092 | 185.00 | 2022-12-06 | 78 | 1 | 5 | Actual |
| 16213 | 99.70 | 2023-08-06 | 78 | 1 | 11 | Actual |
| 30594 | 68.00 | 2024-10-05 | 78 | 2 | 6 | Actual |
| 29227 | 119.00 | 2024-09-04 | 78 | 7 | 3 | Actual |
| 16414 | 12.46 | 2023-08-06 | 78 | 1 | 12 | Actual |
| 39333 | 259.15 | 2025-05-06 | 78 | 6 | 13 | Actual |
| 36349 | 83.00 | 2025-03-06 | 78 | 5 | 6 | Actual |
| 13419 | 228.36 | 2023-05-06 | 78 | 6 | 8 | Actual |
| 13539 | 289.00 | 2023-06-05 | 78 | 6 | 3 | Actual |
| 32872 | 157.00 | 2024-12-05 | 78 | 3 | 6 | Actual |
| 25694 | 376.00 | 2024-06-04 | 78 | 1 | 3 | Actual |
| 36091 | 335.00 | 2025-03-06 | 78 | 6 | 4 | Actual |
| 21035 | 70.00 | 2024-01-06 | 78 | 5 | 6 | Actual |
| 4379 | 217.75 | 2022-09-05 | 78 | 2 | 8 | Actual |
| 32184 | 127.36 | 2024-11-04 | 78 | 4 | 11 | Actual |
| 4051 | 80.00 | 2022-09-05 | 78 | 5 | 6 | Budget |
| 30707 | 109.00 | 2024-10-05 | 78 | 6 | 6 | Actual |
| 37121 | 302.00 | 2025-04-05 | 78 | 6 | 3 | Actual |
| 10263 | 40.00 | 2023-03-06 | 78 | 7 | 3 | Budget |
| 16121 | 199.57 | 2023-08-06 | 78 | 2 | 8 | Actual |
| 1215 | 100.00 | 2022-07-06 | 78 | 6 | 3 | Budget |
| 9568 | 200.00 | 2023-02-03 | 78 | 3 | 6 | Budget |
| 12936 | 164.00 | 2023-05-06 | 78 | 3 | 6 | Actual |
| 11570 | 226.00 | 2023-04-05 | 78 | 1 | 5 | Actual |
| 11103 | 181.39 | 2023-03-06 | 78 | 2 | 8 | Actual |
| 18216 | 252.60 | 2023-10-06 | 78 | 6 | 8 | Actual |
| 21215 | 446.54 | 2024-01-06 | 78 | 1 | 8 | Actual |
| 4330 | 200.00 | 2022-09-05 | 78 | 1 | 8 | Budget |
| 26240 | 306.00 | 2024-06-04 | 78 | 6 | 7 | Actual |
| 2787 | 41.00 | 2022-08-06 | 78 | 2 | 6 | Actual |
| 38121 | 148.62 | 2025-04-05 | 78 | 1 | 13 | Actual |
| 7480 | 105.00 | 2022-12-06 | 78 | 6 | 6 | Actual |
| 37943 | 152.89 | 2025-04-05 | 78 | 6 | 11 | Actual |
| 20983 | 132.00 | 2024-01-06 | 78 | 3 | 6 | Actual |
| 16975 | 106.00 | 2023-09-05 | 78 | 6 | 6 | Actual |
| 19221 | 198.05 | 2023-11-05 | 78 | 6 | 8 | Actual |
| 969 | 325.33 | 2022-06-05 | 78 | 1 | 8 | Actual |
| 888 | 200.00 | 2022-06-05 | 78 | 6 | 7 | Budget |
| 4577 | 90.00 | 2022-10-06 | 78 | 6 | 3 | Budget |
| 9195 | 290.00 | 2023-02-03 | 78 | 1 | 4 | Actual |
| 38569 | 68.00 | 2025-05-06 | 78 | 2 | 6 | Actual |
| 33048 | 334.00 | 2024-12-05 | 78 | 6 | 7 | Actual |
| 2660 | 200.00 | 2022-08-06 | 78 | 6 | 5 | Budget |
| 11380 | 40.00 | 2023-04-05 | 78 | 7 | 3 | Budget |
| 36242 | 155.00 | 2025-03-06 | 78 | 1 | 6 | Actual |
| 37447 | 155.00 | 2025-04-05 | 78 | 3 | 6 | Actual |
| 29290 | 279.00 | 2024-09-04 | 78 | 6 | 4 | Actual |
| 30261 | 431.00 | 2024-10-05 | 78 | 1 | 3 | Actual |
| 36297 | 168.00 | 2025-03-06 | 78 | 3 | 6 | Actual |
| 27453 | 348.06 | 2024-07-05 | 78 | 2 | 8 | Actual |
| 5033 | 68.00 | 2022-10-06 | 78 | 2 | 6 | Actual |
| 10976 | 212.00 | 2023-03-06 | 78 | 6 | 7 | Actual |
| 3209 | 340.48 | 2022-08-06 | 78 | 1 | 8 | Actual |
| 22126 | 279.00 | 2024-02-03 | 78 | 1 | 7 | Actual |
| 37910 | 25.23 | 2025-04-05 | 78 | 5 | 11 | Actual |
| 32010 | 298.06 | 2024-11-04 | 78 | 2 | 8 | Actual |
| 33168 | 316.24 | 2024-12-05 | 78 | 6 | 8 | Actual |
| 36057 | 501.00 | 2025-03-06 | 78 | 1 | 4 | Actual |
| 26503 | 58.21 | 2024-06-04 | 78 | 4 | 11 | Actual |
| 9984 | 100.00 | 2023-02-03 | 78 | 2 | 8 | Budget |
| 37883 | 142.25 | 2025-04-05 | 78 | 4 | 11 | Actual |
| 34786 | 423.00 | 2025-02-03 | 78 | 1 | 3 | Actual |
| 23258 | 198.05 | 2024-03-05 | 78 | 6 | 8 | Actual |
| 7278 | 79.00 | 2022-12-06 | 78 | 2 | 6 | Actual |
| 10311 | 277.00 | 2023-03-06 | 78 | 1 | 4 | Actual |
| 30025 | 147.57 | 2024-09-04 | 78 | 1 | 12 | Actual |
| 25577 | 9.27 | 2024-05-05 | 78 | 2 | 12 | Actual |
| 5501 | 201.08 | 2022-10-06 | 78 | 2 | 8 | Actual |
| 26715 | 103.01 | 2024-06-04 | 78 | 1 | 13 | Actual |
| 20416 | 43.31 | 2023-12-06 | 78 | 5 | 11 | Actual |
| 21390 | 68.85 | 2024-01-06 | 78 | 3 | 11 | Actual |
| 26530 | 18.84 | 2024-06-04 | 78 | 5 | 11 | Actual |
| 5781 | 50.00 | 2022-11-05 | 78 | 7 | 3 | Budget |
| 4251 | 194.00 | 2022-09-05 | 78 | 6 | 7 | Actual |
| 1341 | 277.00 | 2022-07-06 | 78 | 1 | 4 | Actual |
| 16356 | 56.08 | 2023-08-06 | 78 | 6 | 11 | Actual |
| 25350 | 102.89 | 2024-05-05 | 78 | 1 | 11 | Actual |
| 26146 | 70.00 | 2024-06-04 | 78 | 6 | 6 | Actual |
| 33520 | 178.45 | 2024-12-05 | 78 | 1 | 13 | Actual |
| 18475 | 14.59 | 2023-10-06 | 78 | 1 | 12 | Actual |
| 5641 | 200.00 | 2022-11-05 | 78 | 1 | 3 | Budget |
| 14404 | 11.40 | 2023-06-05 | 78 | 1 | 12 | Actual |
| 28342 | 166.00 | 2024-08-05 | 78 | 3 | 6 | Actual |
| 11303 | 106.00 | 2023-04-05 | 78 | 6 | 3 | Actual |
| 23818 | 191.00 | 2024-04-04 | 78 | 1 | 5 | Actual |
| 39007 | 94.38 | 2025-05-06 | 78 | 3 | 11 | Actual |
| 38063 | 245.44 | 2025-04-05 | 78 | 6 | 12 | Actual |
| 31213 | 226.30 | 2024-10-05 | 78 | 6 | 12 | Actual |
| 16322 | 27.36 | 2023-08-06 | 78 | 5 | 11 | Actual |
| 33428 | 43.31 | 2024-12-05 | 78 | 2 | 12 | Actual |
| 13090 | 100.00 | 2023-05-06 | 78 | 6 | 6 | Budget |
| 18383 | 15.65 | 2023-10-06 | 78 | 5 | 11 | Actual |
| 18062 | 296.00 | 2023-10-06 | 78 | 1 | 7 | Actual |
| 14519 | 358.00 | 2023-07-06 | 78 | 1 | 3 | Actual |
| 26205 | 383.00 | 2024-06-04 | 78 | 1 | 7 | Actual |
| 20216 | 229.87 | 2023-12-06 | 78 | 2 | 8 | Actual |
| 16241 | 15.65 | 2023-08-06 | 78 | 2 | 11 | Actual |
| 12039 | 218.00 | 2023-04-05 | 78 | 1 | 7 | Actual |
| 36761 | 65.65 | 2025-03-06 | 78 | 5 | 11 | Actual |
| 27216 | 116.00 | 2024-07-05 | 78 | 4 | 6 | Actual |
| 23316 | 77.36 | 2024-03-05 | 78 | 1 | 11 | Actual |
| 27135 | 127.00 | 2024-07-05 | 78 | 1 | 6 | Actual |
| 10975 | 200.00 | 2023-03-06 | 78 | 6 | 7 | Budget |
| 5081 | 200.00 | 2022-10-06 | 78 | 3 | 6 | Budget |
| 30087 | 203.95 | 2024-09-04 | 78 | 6 | 12 | Actual |
| 30799 | 316.00 | 2024-10-05 | 78 | 6 | 7 | Actual |
| 10915 | 200.00 | 2023-03-06 | 78 | 1 | 7 | Budget |
| 9662 | 56.00 | 2023-02-03 | 78 | 5 | 6 | Actual |
| 13755 | 151.00 | 2023-06-05 | 78 | 6 | 5 | Actual |
| 7699 | 279.87 | 2022-12-06 | 78 | 1 | 8 | Actual |
| 34550 | 140.12 | 2025-01-05 | 78 | 1 | 12 | Actual |
| 37801 | 170.98 | 2025-04-05 | 78 | 1 | 11 | Actual |
| 15710 | 176.00 | 2023-08-06 | 78 | 1 | 5 | Actual |
| 29548 | 70.00 | 2024-09-04 | 78 | 5 | 6 | Actual |
| 18356 | 50.76 | 2023-10-06 | 78 | 4 | 11 | Actual |
| 3535 | 53.00 | 2022-09-05 | 78 | 7 | 3 | Actual |
| 38623 | 92.00 | 2025-05-06 | 78 | 4 | 6 | Actual |
| 21478 | 64.59 | 2024-01-06 | 78 | 6 | 11 | Actual |
| 18274 | 80.55 | 2023-10-06 | 78 | 1 | 11 | Actual |
| 13170 | 200.00 | 2023-05-06 | 78 | 1 | 7 | Budget |
| 3582 | 280.00 | 2022-09-05 | 78 | 1 | 4 | Budget |
| 21157 | 213.00 | 2024-01-06 | 78 | 6 | 7 | Actual |
| 28960 | 193.32 | 2024-08-05 | 78 | 6 | 12 | Actual |
| 31748 | 160.00 | 2024-11-04 | 78 | 3 | 6 | Actual |
| 19840 | 161.00 | 2023-12-06 | 78 | 6 | 5 | Actual |
| 7421 | 51.00 | 2022-12-06 | 78 | 5 | 6 | Actual |
| 16093 | 378.36 | 2023-08-06 | 78 | 1 | 8 | Actual |
| 16621 | 124.00 | 2023-09-05 | 78 | 7 | 3 | Actual |
| 34612 | 231.61 | 2025-01-05 | 78 | 6 | 12 | Actual |
| 28368 | 103.00 | 2024-08-05 | 78 | 4 | 6 | Actual |
| 22338 | 94.38 | 2024-02-03 | 78 | 1 | 11 | Actual |
| 8274 | 200.00 | 2023-01-06 | 78 | 6 | 5 | Budget |
| 31151 | 162.46 | 2024-10-05 | 78 | 1 | 12 | Actual |
| 14462 | 17.78 | 2023-06-05 | 78 | 6 | 12 | Actual |
| 31720 | 48.00 | 2024-11-04 | 78 | 2 | 6 | Actual |
| 29468 | 48.00 | 2024-09-04 | 78 | 2 | 6 | Actual |
| 7807 | 100.00 | 2022-12-06 | 78 | 6 | 8 | Budget |
| 17153 | 163.21 | 2023-09-05 | 78 | 2 | 8 | Actual |
| 1668 | 50.00 | 2022-07-06 | 78 | 2 | 6 | Budget |
| 27190 | 155.00 | 2024-07-05 | 78 | 3 | 6 | Actual |
| 31542 | 286.00 | 2024-11-04 | 78 | 6 | 4 | Actual |
| 34729 | 181.96 | 2025-01-05 | 78 | 6 | 13 | Actual |
| 7887 | 141.00 | 2023-01-06 | 78 | 1 | 3 | Actual |
| 35881 | 204.76 | 2025-02-03 | 78 | 6 | 13 | Actual |
| 39273 | 160.90 | 2025-05-06 | 78 | 1 | 13 | Actual |
| 9519 | 68.00 | 2023-02-03 | 78 | 2 | 6 | Actual |
| 5888 | 200.00 | 2022-11-05 | 78 | 6 | 4 | Budget |
| 2417 | 46.00 | 2022-08-06 | 78 | 7 | 3 | Actual |
| 6157 | 69.00 | 2022-11-05 | 78 | 2 | 6 | Actual |
| 25378 | 24.16 | 2024-05-05 | 78 | 2 | 11 | Actual |
| 24847 | 175.00 | 2024-05-05 | 78 | 1 | 5 | Actual |
| 32211 | 51.82 | 2024-11-04 | 78 | 5 | 11 | Actual |
| 31422 | 266.00 | 2024-11-04 | 78 | 6 | 3 | Actual |
| 12697 | 244.00 | 2023-05-06 | 78 | 1 | 5 | Actual |
| 2091 | 316.24 | 2022-07-06 | 78 | 1 | 8 | Actual |
| 27774 | 52.89 | 2024-07-05 | 78 | 2 | 12 | Actual |
| 38179 | 308.28 | 2025-04-05 | 78 | 6 | 13 | Actual |
| 27688 | 146.51 | 2024-07-05 | 78 | 6 | 11 | Actual |
| 24789 | 132.00 | 2024-05-05 | 78 | 6 | 4 | Actual |
| 12619 | 200.00 | 2023-05-06 | 78 | 6 | 4 | Budget |
| 27275 | 118.00 | 2024-07-05 | 78 | 6 | 6 | Actual |
| 1017 | 169.27 | 2022-06-05 | 78 | 2 | 8 | Actual |
| 2200 | 100.00 | 2022-07-06 | 78 | 6 | 8 | Budget |
| 15261 | 24.16 | 2023-07-06 | 78 | 2 | 11 | Actual |
| 7152 | 200.00 | 2022-12-06 | 78 | 6 | 5 | Budget |
| 22693 | 111.00 | 2024-03-05 | 78 | 7 | 3 | Actual |
| 9518 | 80.00 | 2023-02-03 | 78 | 2 | 6 | Budget |
| 33671 | 263.00 | 2025-01-05 | 78 | 6 | 3 | Actual |
| 31005 | 59.27 | 2024-10-05 | 78 | 2 | 11 | Actual |
| 38832 | 522.30 | 2025-05-06 | 78 | 1 | 8 | Actual |
| 21536 | 12.46 | 2024-01-06 | 78 | 1 | 12 | Actual |
| 688 | 71.00 | 2022-06-05 | 78 | 5 | 6 | Actual |
| 2602 | 224.00 | 2022-08-06 | 78 | 1 | 5 | Actual |
| 7151 | 188.00 | 2022-12-06 | 78 | 6 | 5 | Actual |
| 17596 | 285.00 | 2023-10-06 | 78 | 6 | 3 | Actual |
| 36560 | 257.15 | 2025-03-06 | 78 | 2 | 8 | Actual |
| 30885 | 251.09 | 2024-10-05 | 78 | 2 | 8 | Actual |
| 5082 | 149.00 | 2022-10-06 | 78 | 3 | 6 | Actual |
| 35147 | 151.00 | 2025-02-03 | 78 | 3 | 6 | Actual |
| 25047 | 44.00 | 2024-05-05 | 78 | 5 | 6 | Actual |
| 37206 | 479.00 | 2025-04-05 | 78 | 1 | 4 | Actual |
| 1872 | 107.00 | 2022-07-06 | 78 | 6 | 6 | Actual |
| 24260 | 270.78 | 2024-04-04 | 78 | 6 | 8 | Actual |
| 24050 | 85.00 | 2024-04-04 | 78 | 6 | 6 | Actual |
| 24940 | 96.00 | 2024-05-05 | 78 | 1 | 6 | Actual |
| 9333 | 200.00 | 2023-02-03 | 78 | 1 | 5 | Budget |
| 14963 | 92.00 | 2023-07-06 | 78 | 6 | 6 | Actual |
| 28779 | 116.72 | 2024-08-05 | 78 | 4 | 11 | Actual |
| 8024 | 42.00 | 2023-01-06 | 78 | 7 | 3 | Actual |
| 26033 | 27.00 | 2024-06-04 | 78 | 2 | 6 | Actual |
| 35557 | 110.34 | 2025-02-03 | 78 | 3 | 11 | Actual |
| 3068 | 274.00 | 2022-08-06 | 78 | 1 | 7 | Actual |
| 1214 | 113.00 | 2022-07-06 | 78 | 6 | 3 | Actual |
| 9471 | 159.00 | 2023-02-03 | 78 | 1 | 6 | Actual |
| 10262 | 48.00 | 2023-03-06 | 78 | 7 | 3 | Actual |
| 1400 | 177.00 | 2022-07-06 | 78 | 6 | 4 | Actual |
| 13896 | 87.00 | 2023-06-05 | 78 | 4 | 6 | Actual |
| 3208 | 200.00 | 2022-08-06 | 78 | 1 | 8 | Budget |
| 35502 | 188.00 | 2025-02-03 | 78 | 1 | 11 | Actual |
| 38649 | 85.00 | 2025-05-06 | 78 | 5 | 6 | Actual |
| 6437 | 280.00 | 2022-11-05 | 78 | 1 | 7 | Actual |
| 2139 | 188.96 | 2022-07-06 | 78 | 2 | 8 | Actual |
| 17032 | 302.00 | 2023-09-05 | 78 | 1 | 7 | Actual |
| 16564 | 258.00 | 2023-09-05 | 78 | 6 | 3 | Actual |
| 13955 | 102.00 | 2023-06-05 | 78 | 6 | 6 | Actual |
| 496 | 100.00 | 2022-06-05 | 78 | 1 | 6 | Budget |
| 23853 | 184.00 | 2024-04-04 | 78 | 6 | 5 | Actual |
| 22511 | 7.14 | 2024-02-03 | 78 | 1 | 12 | Actual |
| 11758 | 85.00 | 2023-04-05 | 78 | 2 | 6 | Actual |
| 6299 | 80.00 | 2022-11-05 | 78 | 5 | 6 | Budget |
| 8025 | 40.00 | 2023-01-06 | 78 | 7 | 3 | Budget |
| 38449 | 301.00 | 2025-05-06 | 78 | 1 | 5 | Actual |
| 22933 | 32.00 | 2024-03-05 | 78 | 2 | 6 | Actual |
| 10837 | 131.00 | 2023-03-06 | 78 | 6 | 6 | Actual |
| 18183 | 172.30 | 2023-10-06 | 78 | 2 | 8 | Actual |
| 22756 | 150.00 | 2024-03-05 | 78 | 6 | 4 | Actual |
| 6359 | 100.00 | 2022-11-05 | 78 | 6 | 6 | Budget |
| 15652 | 160.00 | 2023-08-06 | 78 | 6 | 4 | Actual |
| 30567 | 134.00 | 2024-10-05 | 78 | 1 | 6 | Actual |
| 35644 | 147.57 | 2025-02-03 | 78 | 6 | 11 | Actual |
| 16835 | 124.00 | 2023-09-05 | 78 | 1 | 6 | Actual |
| 35324 | 339.00 | 2025-02-03 | 78 | 6 | 7 | Actual |
| 14171 | 208.66 | 2023-06-05 | 78 | 6 | 8 | Actual |
| 12760 | 158.00 | 2023-05-06 | 78 | 6 | 5 | Actual |
| 1542 | 200.00 | 2022-07-06 | 78 | 6 | 5 | Budget |
| 23992 | 90.00 | 2024-04-04 | 78 | 4 | 6 | Actual |
| 4331 | 275.33 | 2022-09-05 | 78 | 1 | 8 | Actual |
| 38894 | 305.63 | 2025-05-06 | 78 | 6 | 8 | Actual |
| 28394 | 82.00 | 2024-08-05 | 78 | 5 | 6 | Actual |
| 26986 | 285.00 | 2024-07-05 | 78 | 6 | 4 | Actual |
| 24995 | 127.00 | 2024-05-05 | 78 | 3 | 6 | Actual |
| 8133 | 200.00 | 2023-01-06 | 78 | 6 | 4 | Budget |
| 6767 | 172.00 | 2022-12-06 | 78 | 1 | 3 | Actual |
| 86 | 113.00 | 2022-06-05 | 78 | 6 | 3 | Actual |
| 29348 | 315.00 | 2024-09-04 | 78 | 1 | 5 | Actual |
| 33636 | 401.00 | 2025-01-05 | 78 | 1 | 3 | Actual |
| 11855 | 100.00 | 2023-04-05 | 78 | 4 | 6 | Budget |
| 16529 | 395.00 | 2023-09-05 | 78 | 1 | 3 | Actual |
| 30172 | 225.82 | 2024-09-04 | 78 | 2 | 13 | Actual |
| 32511 | 401.00 | 2024-12-05 | 78 | 1 | 3 | Actual |
| 25459 | 36.93 | 2024-05-05 | 78 | 5 | 11 | Actual |
| 35199 | 62.00 | 2025-02-03 | 78 | 5 | 6 | Actual |
| 36269 | 46.00 | 2025-03-06 | 78 | 2 | 6 | Actual |
| 16649 | 261.00 | 2023-09-05 | 78 | 1 | 4 | Actual |
| 13231 | 200.00 | 2023-05-06 | 78 | 6 | 7 | Actual |
| 7886 | 100.00 | 2023-01-06 | 78 | 1 | 3 | Budget |
| 33756 | 457.00 | 2025-01-05 | 78 | 1 | 4 | Actual |
| 14049 | 255.00 | 2023-06-05 | 78 | 6 | 7 | Actual |
| 22280 | 196.54 | 2024-02-03 | 78 | 6 | 8 | Actual |
| 2199 | 196.54 | 2022-07-06 | 78 | 6 | 8 | Actual |
| 13504 | 389.00 | 2023-06-05 | 78 | 1 | 3 | Actual |
| 22721 | 228.00 | 2024-03-05 | 78 | 1 | 4 | Actual |
| 16777 | 204.00 | 2023-09-05 | 78 | 6 | 5 | Actual |
| 24346 | 37.99 | 2024-04-04 | 78 | 2 | 11 | Actual |
| 19898 | 104.00 | 2023-12-06 | 78 | 1 | 6 | Actual |
| 17125 | 388.97 | 2023-09-05 | 78 | 1 | 8 | Actual |
| 10450 | 214.00 | 2023-03-06 | 78 | 1 | 5 | Actual |
| 36594 | 275.33 | 2025-03-06 | 78 | 6 | 8 | Actual |
| 29967 | 140.12 | 2024-09-04 | 78 | 6 | 11 | Actual |
| 10586 | 140.00 | 2023-03-06 | 78 | 1 | 6 | Actual |
| 13720 | 224.00 | 2023-06-05 | 78 | 1 | 5 | Actual |
| 24578 | 14.59 | 2024-04-04 | 78 | 6 | 12 | Actual |
| 35092 | 127.00 | 2025-02-03 | 78 | 1 | 6 | Actual |
| 9797 | 280.00 | 2023-02-03 | 78 | 1 | 7 | Budget |
| 25492 | 80.55 | 2024-05-05 | 78 | 6 | 11 | Actual |
| 25021 | 75.00 | 2024-05-05 | 78 | 4 | 6 | Actual |
| 34878 | 118.00 | 2025-02-03 | 78 | 7 | 3 | Actual |
| 23640 | 229.00 | 2024-04-04 | 78 | 6 | 3 | Actual |
| 11569 | 200.00 | 2023-04-05 | 78 | 1 | 5 | Budget |
| 26449 | 53.95 | 2024-06-04 | 78 | 2 | 11 | Actual |
| 25258 | 217.75 | 2024-05-05 | 78 | 2 | 8 | Actual |
| 33014 | 443.00 | 2024-12-05 | 78 | 1 | 7 | Actual |
| 2738 | 100.00 | 2022-08-06 | 78 | 1 | 6 | Budget |
| 24882 | 177.00 | 2024-05-05 | 78 | 6 | 5 | Actual |
| 8823 | 282.90 | 2023-01-06 | 78 | 1 | 8 | Actual |
| 1717 | 200.00 | 2022-07-06 | 78 | 3 | 6 | Budget |
| 37392 | 139.00 | 2025-04-05 | 78 | 1 | 6 | Actual |
| 6904 | 44.00 | 2022-12-06 | 78 | 7 | 3 | Actual |
| 33791 | 304.00 | 2025-01-05 | 78 | 6 | 4 | Actual |
| 10730 | 131.00 | 2023-03-06 | 78 | 4 | 6 | Actual |
| 35119 | 55.00 | 2025-02-03 | 78 | 2 | 6 | Actual |
| 29906 | 134.80 | 2024-09-04 | 78 | 3 | 11 | Actual |
| 25729 | 251.00 | 2024-06-04 | 78 | 6 | 3 | Actual |
| 24670 | 263.00 | 2024-05-05 | 78 | 6 | 3 | Actual |
| 28314 | 43.00 | 2024-08-05 | 78 | 2 | 6 | Actual |
| 3782 | 200.00 | 2022-09-05 | 78 | 6 | 5 | Budget |
| 13815 | 116.00 | 2023-06-05 | 78 | 1 | 6 | Actual |
| 36879 | 41.19 | 2025-03-06 | 78 | 2 | 12 | Actual |
| 2835 | 200.00 | 2022-08-06 | 78 | 3 | 6 | Budget |
| 30977 | 190.12 | 2024-10-05 | 78 | 1 | 11 | Actual |
| 13359 | 100.00 | 2023-05-06 | 78 | 2 | 8 | Budget |
| 20778 | 171.00 | 2024-01-06 | 78 | 6 | 4 | Actual |
| 26087 | 67.00 | 2024-06-04 | 78 | 4 | 6 | Actual |
| 20535 | 7.14 | 2023-12-06 | 78 | 2 | 12 | Actual |
| 15113 | 442.00 | 2023-07-06 | 78 | 1 | 8 | Actual |
| 21363 | 45.44 | 2024-01-06 | 78 | 2 | 11 | Actual |
| 16268 | 48.63 | 2023-08-06 | 78 | 3 | 11 | Actual |
| 30145 | 90.73 | 2024-09-04 | 78 | 1 | 13 | Actual |
| 34230 | 520.79 | 2025-01-05 | 78 | 1 | 8 | Actual |
| 21335 | 76.29 | 2024-01-06 | 78 | 1 | 11 | Actual |
| 9567 | 168.00 | 2023-02-03 | 78 | 3 | 6 | Actual |
| 33883 | 308.00 | 2025-01-05 | 78 | 6 | 5 | Actual |
| 15830 | 28.00 | 2023-08-06 | 78 | 2 | 6 | Actual |
| 26006 | 76.00 | 2024-06-04 | 78 | 1 | 6 | Actual |
| 37623 | 325.00 | 2025-04-05 | 78 | 6 | 7 | Actual |
| 35611 | 30.55 | 2025-02-03 | 78 | 5 | 11 | Actual |
| 8072 | 309.00 | 2023-01-06 | 78 | 1 | 4 | Actual |
| 11302 | 90.00 | 2023-04-05 | 78 | 6 | 3 | Budget |
| 6206 | 200.00 | 2022-11-05 | 78 | 3 | 6 | Budget |
| 26361 | 276.84 | 2024-06-04 | 78 | 6 | 8 | Actual |
| 24400 | 66.72 | 2024-04-04 | 78 | 4 | 11 | Actual |
| 9009 | 145.00 | 2023-02-03 | 78 | 1 | 3 | Actual |
| 9146 | 36.00 | 2023-02-03 | 78 | 7 | 3 | Actual |
| 32244 | 128.42 | 2024-11-04 | 78 | 6 | 11 | Actual |
| 38356 | 493.00 | 2025-05-06 | 78 | 1 | 4 | Actual |
| 12040 | 200.00 | 2023-04-05 | 78 | 1 | 7 | Budget |
| 19747 | 138.00 | 2023-12-06 | 78 | 6 | 4 | Actual |
| 36323 | 109.00 | 2025-03-06 | 78 | 4 | 6 | Actual |
| 5500 | 100.00 | 2022-10-06 | 78 | 2 | 8 | Budget |
| 6108 | 125.00 | 2022-11-05 | 78 | 1 | 6 | Actual |
| 12229 | 129.87 | 2023-04-05 | 78 | 2 | 8 | Actual |
| 4437 | 198.05 | 2022-09-05 | 78 | 6 | 8 | Actual |
| 19101 | 278.00 | 2023-11-05 | 78 | 6 | 7 | Actual |
| 18508 | 18.84 | 2023-10-06 | 78 | 6 | 12 | Actual |
| 23013 | 76.00 | 2024-03-05 | 78 | 5 | 6 | Actual |
| 38271 | 251.00 | 2025-05-06 | 78 | 6 | 3 | Actual |
| 30857 | 613.21 | 2024-10-05 | 78 | 1 | 8 | Actual |
| 18329 | 50.76 | 2023-10-06 | 78 | 3 | 11 | Actual |
| 28017 | 278.00 | 2024-08-05 | 78 | 6 | 3 | Actual |
| 20249 | 260.18 | 2023-12-06 | 78 | 6 | 8 | Actual |
| 26300 | 570.79 | 2024-06-04 | 78 | 1 | 8 | Actual |
| 15617 | 218.00 | 2023-08-06 | 78 | 1 | 4 | Actual |
| 18925 | 115.00 | 2023-11-05 | 78 | 3 | 6 | Actual |
| 33342 | 146.51 | 2024-12-05 | 78 | 6 | 11 | Actual |
| 6358 | 101.00 | 2022-11-05 | 78 | 6 | 6 | Actual |
| 34906 | 474.00 | 2025-02-03 | 78 | 1 | 4 | Actual |
| 12102 | 200.00 | 2023-04-05 | 78 | 6 | 7 | Budget |
| 23938 | 25.00 | 2024-04-04 | 78 | 2 | 6 | Actual |
| 9719 | 100.00 | 2023-02-03 | 78 | 6 | 6 | Budget |
| 3315 | 193.51 | 2022-08-06 | 78 | 6 | 8 | Actual |
| 4985 | 131.00 | 2022-10-06 | 78 | 1 | 6 | Actual |
| 3723 | 200.00 | 2022-09-05 | 78 | 1 | 5 | Budget |
| 24107 | 307.00 | 2024-04-04 | 78 | 1 | 7 | Actual |
| 6109 | 100.00 | 2022-11-05 | 78 | 1 | 6 | Budget |
| 12698 | 200.00 | 2023-05-06 | 78 | 1 | 5 | Budget |
| 33400 | 128.42 | 2024-12-05 | 78 | 1 | 12 | Actual |
| 28697 | 206.08 | 2024-08-05 | 78 | 1 | 11 | Actual |
| 15745 | 184.00 | 2023-08-06 | 78 | 6 | 5 | Actual |
| 2464 | 280.00 | 2022-08-06 | 78 | 1 | 4 | Budget |
| 21009 | 92.00 | 2024-01-06 | 78 | 4 | 6 | Actual |
| 33462 | 216.72 | 2024-12-05 | 78 | 6 | 12 | Actual |
| 13598 | 115.00 | 2023-06-05 | 78 | 7 | 3 | Actual |
| 31890 | 436.00 | 2024-11-04 | 78 | 1 | 7 | Actual |
| 32394 | 185.47 | 2024-11-04 | 78 | 1 | 13 | Actual |
| 7231 | 200.00 | 2022-12-06 | 78 | 1 | 6 | Budget |
| 3644 | 188.00 | 2022-09-05 | 78 | 6 | 4 | Actual |
| 29522 | 102.00 | 2024-09-04 | 78 | 4 | 6 | Actual |
Generated 2025-07-05 03:07:40.379 UTC